#9346 #a2 Accounts Payable

1 week ago


Bengaluru, India Qualitest Full time

1.3-4 years of experience in Accounts Payable process - Invoice encoding, resolve invoices on hold, Payments processing

2.Vendor Master Maintenance - creating new Vendors, Updation of bill to address / deliver to address, responding to queries

3.Invoice Encoding - Enter Invoice in the ERP System, Knowledge of accounting accts

4.Invoice on Hold - investigate on Hold invoices - Manual hold - Check for PO Mismatch, Vendor Mismatch

5.Direct Debits - Follow up with vendors for Invoices, booking of invoices

6.Reconciliations - Vendor Statements, AP Payment control accts

7.Updating Process Documents
- Other Skills:
1.Education : Graduate in Commerce

3.Working knowledge of MS Excel, Outlook

4.Exposure to ERP System - Any ERP system like Oracle R12, Oracle NetSuite, SAP, Quick books.

5.Willingness to work in shifts
- Other points:
1.Knowledge of the other finance functions like AR / GL Accounting.

2.Undertook Transitions from client thru onshore / offshore model

3 must haves

Accounts payable 4/5

Vendor master maintenance 4/5

Reconciliations 3/5

**Requirements**:
1.3-4 years of experience in Accounts Payable process - Invoice encoding, resolve invoices on hold, Payments processing

2.Vendor Master Maintenance - creating new Vendors, Updation of bill to address / deliver to address, responding to queries

3.Invoice Encoding - Enter Invoice in the ERP System, Knowledge of accounting accts

4.Invoice on Hold - investigate on Hold invoices - Manual hold - Check for PO Mismatch, Vendor Mismatch

5.Direct Debits - Follow up with vendors for Invoices, booking of invoices

6.Reconciliations - Vendor Statements, AP Payment control accts

7.Updating Process Documents
- Other Skills:
1.Education : Graduate in Commerce

3.Working knowledge of MS Excel, Outlook

4.Exposure to ERP System - Any ERP system like Oracle R12, Oracle NetSuite, SAP, Quick books.

5.Willingness to work in shifts
- Other points:
1.Knowledge of the other finance functions like AR / GL Accounting.

2.Undertook Transitions from client thru onshore / offshore model

3 must haves

Accounts payable 4/5

Vendor master maintenance 4/5

Reconciliations 3/5

**Benefits**

Why QualiTest?
- Have continuous access to and work with Senior Testing Specialists and Practice Experts
- Be a part of a leading testing company, globally recognized as a Visionary by Gartner Magic Quadrant
- Work with cutting edge technology in a company built by testers for testers, this is what we do
- As a global company, we offer unique placement opportunities around the world
- Our QualiTesters are the reason for our success, we constantly encourage career development and promote from within

Intrigued to find more about us?



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